002737SZSE

Report on the Evaluation of the 2025 Performance of the Accounting Firm by the Audit Committee of the Board of Directors

Sunflower Pharmaceutical Group Co., Ltd.··5 pages

✨ AI Summary

The Audit Committee evaluated the accounting firm's 2025 performance. The firm has 300 registered accountants and reported 2,523 million yuan in total revenue for 2025. It served 770 clients with fees of 9.16 million yuan. The evaluation confirmed the firm's compliance with regulations and its commitment to professional standards and independence. The committee will continue monitoring its performance.

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Full Translation

AI Translation· azure_openai

According to the "Company Law of the People's Republic of China," the "Regulations on the Management of State-owned Enterprises," and relevant guidelines, the Audit Committee of the Board of Directors has conducted an evaluation of the accounting firm's performance for 2025. The evaluation results are as follows:

1. Basic Information

  1. Basic Situation
    Name: Accounting Firm
    Establishment Date: January 24, 2011
    Organizational Form: Partnership
    Registered Address: 61 Dongjing Road, Huangpu District, Shanghai
    Principal: Mr. Zhu Jianjun

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